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Kindly MD, Inc. (NAKA) 10-Year Financial Performance & Capital Metrics

NAKA • • Industrial / General
HealthcareMedical EquipmentTelehealth & Digital Health PlatformsIntegrated Behavioral & Primary Care
AboutKindly MD, Inc., a healthcare and healthcare data company, provides direct health care services to patients integrating prescription medicine and behavioral health services. The company offers specialty outpatient clinical services based on a subscription and fee-for-service basis to augment traditional healthcare. It provides evaluation and management services, including chronic pain, functional medicine, cognitive behavioral therapy, trauma and addiction therapy, recovery support, overdose education, peer support, limited urgent care, preventative medicine, travel, and hormone therapy; and data collection and research, and online and email campaign marketing services, as well as engages in the retail sale of health care products through clinics and online. Kindly MD, Inc. was formerly known as Utah Therapeutic Health Center, LLC and changed its name to Kindly MD, Inc. in March 2022. The company was incorporated in 2019 and is based in Salt Lake City, Utah.Show more
  • Revenue $3M -27.8%
  • EBITDA -$3M -120.6%
  • Net Income -$4M -123.7%
  • EPS (Diluted) -0.67 -148.1%
  • Gross Margin 96.96% +1483.1%
  • EBITDA Margin -114.95% -205.7%
  • Operating Margin -123.05% -186.2%
  • Net Margin -133.01% -209.9%
  • ROE -294.13% +75.2%
  • ROIC -464.47% -12.3%
  • Debt/Equity 0.31
  • Interest Coverage -8.51 +70.7%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Share count reduced 8.5% through buybacks
  • ✓Trading at only 1.0x book value

✗Weaknesses

  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 2 (bottom 2%)
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y2.79%
TTM-31.13%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-2976.76%

EPS CAGR

10Y-
5Y-
3Y-
TTM-108.63%

ROCE

10Y Avg-276.81%
5Y Avg-276.81%
3Y Avg-375.29%
Latest-199.41%

Peer Comparison

Integrated Behavioral & Primary Care
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
NAKAKindly MD, Inc.325.71M0.48-0.72-27.83%-45.7%-18.95%0.31

Profit & Loss

Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+2.5M3.79M3.77M2.72M
Revenue Growth %-0.51%-0%-0.28%
Cost of Goods Sold+1.59M4.38M4.03M82.81K
COGS % of Revenue0.63%1.16%1.07%0.03%
Gross Profit+914.92K-595.29K-264.17K2.64M
Gross Margin %0.37%-0.16%-0.07%0.97%
Gross Profit Growth %--1.65%0.56%10.98%
Operating Expenses+853.58K2.1M1.36M5.98M
OpEx % of Revenue0.34%0.55%0.36%2.2%
Selling, General & Admin853.58K2.1M1.36M5.47M
SG&A % of Revenue0.34%0.55%0.36%2.01%
Research & Development000377.73K
R&D % of Revenue---0.14%
Other Operating Expenses000136.61K
Operating Income+61.34K-2.69M-1.62M-3.35M
Operating Margin %0.02%-0.71%-0.43%-1.23%
Operating Income Growth %--44.91%0.4%-1.07%
EBITDA+124.74K-2.57M-1.42M-3.13M
EBITDA Margin %0.05%-0.68%-0.38%-1.15%
EBITDA Growth %--21.61%0.45%-1.21%
D&A (Non-Cash Add-back)63.4K122K203.22K220.33K
EBIT61.34K-2.54M-1.56M-3.22M
Net Interest Income+00-55.84K-393.45K
Interest Income0000
Interest Expense0055.84K393.45K
Other Income/Expense88K152.82K2.76K-270.88K
Pretax Income+149.34K-2.54M-1.62M-3.62M
Pretax Margin %0.06%-0.67%-0.43%-1.33%
Income Tax+0000
Effective Tax Rate %1%1%1%1%
Net Income+149.34K-2.54M-1.62M-3.62M
Net Margin %0.06%-0.67%-0.43%-1.33%
Net Income Growth %--18.01%0.36%-1.24%
Net Income (Continuing)149.34K-2.54M-1.62M-3.62M
Discontinued Operations0000
Minority Interest0000
EPS (Diluted)+0.03-0.43-0.27-0.67
EPS Growth %--18.13%0.37%-1.48%
EPS (Basic)0.03-0.43-0.27-0.67
Diluted Shares Outstanding5.94M5.89M5.89M5.39M
Basic Shares Outstanding5.89M5.89M5.89M5.39M
Dividend Payout Ratio----

Balance Sheet

Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+269.44K309.57K616.93K2.51M
Cash & Short-Term Investments94.69K186.92K525.5K2.27M
Cash Only94.69K186.92K525.5K2.27M
Short-Term Investments0000
Accounts Receivable13.47K12.12K28K36.85K
Days Sales Outstanding1.961.172.714.95
Inventory59.77K49.57K63.2K4.3K
Days Inventory Outstanding13.734.135.7218.95
Other Current Assets66.21K60.96K226190.88K
Total Non-Current Assets+178.2K637.43K482.27K1.17M
Property, Plant & Equipment171.57K622.93K471K764.61K
Fixed Asset Turnover14.60x6.08x8.00x3.56x
Goodwill0000
Intangible Assets000388.34K
Long-Term Investments6.63K14.51K00
Other Non-Current Assets0011.28K19.4K
Total Assets+447.64K947K1.1M3.68M
Asset Turnover5.59x4.00x3.43x0.74x
Asset Growth %-1.12%0.16%2.35%
Total Current Liabilities+118.29K327.9K814.45K606.05K
Accounts Payable47.5K166.26K329.81K323.73K
Days Payables Outstanding10.9113.8529.851.43K
Short-Term Debt53.54K92.55K148.52K139.28K
Deferred Revenue (Current)17.25K8.6K3.42K2.27K
Other Current Liabilities00238K0
Current Ratio2.28x0.94x0.76x4.13x
Quick Ratio1.77x0.79x0.68x4.13x
Cash Conversion Cycle4.78-8.55-21.42-1.4K
Total Non-Current Liabilities+56.27K238.09K393.17K503.63K
Long-Term Debt00228.87K0
Capital Lease Obligations56.27K238.09K164.29K503.63K
Deferred Tax Liabilities0000
Other Non-Current Liabilities0000
Total Liabilities174.56K565.98K1.21M1.11M
Total Debt+109.81K391.13K636.38K783.68K
Net Debt15.12K204.21K110.88K-1.49M
Debt / Equity0.40x1.03x-0.31x
Debt / EBITDA0.88x---
Net Debt / EBITDA0.12x---
Interest Coverage---29.01x-8.51x
Total Equity+273.09K381.01K-108.41K2.57M
Equity Growth %-0.4%-1.28%24.69%
Book Value per Share0.050.06-0.020.48
Total Shareholders' Equity273.09K381.01K-108.41K2.57M
Common Stock273.09K4.43K4.62K6.05K
Retained Earnings0-2.54M-4.16M-7.78M
Treasury Stock000-22.14K
Accumulated OCI0000
Minority Interest0000

Cash Flow

Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+121.44K-140.38K-449.49K-3.07M
Operating CF Margin %0.05%-0.04%-0.12%-1.13%
Operating CF Growth %--2.16%-2.2%-5.84%
Net Income149.34K-2.54M-1.62M-3.62M
Depreciation & Amortization63.4K122K203.22K220.33K
Stock-Based Compensation02.22M414.69K161.29K
Deferred Taxes0000
Other Non-Cash Items028.63K433.7K464.1K
Working Capital Changes-91.29K33.23K116.36K-301.97K
Change in Receivables401-7.12K-15.88K-40.96K
Change in Inventory-30.64K10.2K-13.63K58.9K
Change in Payables0122.31K163.55K-6.08K
Cash from Investing+-63.6K-317.39K-14.42K-401.63K
Capital Expenditures-63.6K-317.39K-14.42K-13.29K
CapEx % of Revenue0.03%0.08%0%0%
Acquisitions----
Investments----
Other Investing000-388.34K
Cash from Financing+-45.34K550K802.49K5.22M
Debt Issued (Net)----
Equity Issued (Net)----
Dividends Paid0000
Share Repurchases----
Other Financing0000
Net Change in Cash----
Free Cash Flow+57.84K-457.77K-463.91K-3.48M
FCF Margin %0.02%-0.12%-0.12%-1.28%
FCF Growth %--8.91%-0.01%-6.49%
FCF per Share0.01-0.08-0.08-0.64
FCF Conversion (FCF/Net Income)0.81x0.06x0.28x0.85x
Interest Paid0000
Taxes Paid0000

Key Ratios

Metric2021202220232024
Return on Equity (ROE)54.68%-776.82%-1186.68%-294.13%
Return on Invested Capital (ROIC)--462.56%-413.54%-464.47%
Gross Margin36.53%-15.72%-7.01%96.96%
Net Margin5.96%-67.09%-42.92%-133.01%
Debt / Equity0.40x1.03x-0.31x
Interest Coverage---29.01x-8.51x
FCF Conversion0.81x0.06x0.28x0.85x
Revenue Growth-51.22%-0.49%-27.83%

Revenue by Segment

2024
Product Retail Sales71.71K
Product Retail Sales Growth-

Frequently Asked Questions

Growth & Financials

Kindly MD, Inc. (NAKA) reported $2.0M in revenue for fiscal year 2024. This represents a 21% decrease from $2.5M in 2021.

Kindly MD, Inc. (NAKA) saw revenue decline by 27.8% over the past year.

Kindly MD, Inc. (NAKA) reported a net loss of $90.5M for fiscal year 2024.

Dividend & Returns

Kindly MD, Inc. (NAKA) has a return on equity (ROE) of -294.1%. Negative ROE indicates the company is unprofitable.

Kindly MD, Inc. (NAKA) had negative free cash flow of $19.8M in fiscal year 2024, likely due to heavy capital investments.

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